Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)
Elanco Animal Health (ELAN) posted Deferred Taxes of $2.0 million for Q1 2023, up 106.9% sequentially from -$29.0 million in Q4 2022, and up 128.57% YoY from $875000.0 in Q1 2022.
Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023) Analysis & Trends
Elanco Animal Health has reported Deferred Taxes for 7 years, with the latest figure at $2.0 million in Q1 2023.
- Quarterly Deferred Taxes rose 128.57% year-over-year to $2.0 million in Q1 2023, while the trailing twelve-month figure through Mar 2023 was -$48.0 million (up 62.2% YoY) and the FY2025 annual result came in at -$134.0 million, down 19.64% from the prior year.
- Deferred Taxes rose to $2.0 million in Q1 2023 per ELAN's latest filing, from -$29.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $46.0 million in Q4 2020 and troughed at -$92.0 million in Q2 2021.
- A 5-year average of -$18.6 million and a median of -$25.0 million in 2020 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 779.17% in 2019, down 1511.11% in 2019.
- Over 5 years, Deferred Taxes stood at -$14.9 million in 2019, then surged by 408.72% to $46.0 million in 2020, then sank by 156.52% to -$26.0 million in 2021, then fell by 11.54% to -$29.0 million in 2022, then soared by 106.9% to $2.0 million in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, -$29.0 million, and $6.0 million for Q1 2023, Q4 2022, and Q3 2022 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | Alkermes | 8.02 Bn | 7.37 Bn | 397.90 Mn | 9.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | 2.00 Mn |
| Dec 31, 2022 | -29.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Jun 30, 2022 | -27.00 Mn |
| Mar 31, 2022 | -7.00 Mn |
| Dec 31, 2021 | -26.00 Mn |
| Sep 30, 2021 | -2.00 Mn |
| Jun 30, 2021 | -92.00 Mn |
| Mar 31, 2021 | -28.00 Mn |
| Dec 31, 2020 | 46.00 Mn |
| Sep 30, 2020 | -82.00 Mn |
| Jun 30, 2020 | -53.00 Mn |
| Mar 31, 2020 | -25.00 Mn |
| Dec 31, 2019 | -14.90 Mn |
| Sep 30, 2019 | -25.40 Mn |
| Jun 30, 2019 | 24.00 Mn |
| Mar 31, 2019 | 16.30 Mn |
| Dec 31, 2018 | -73.30 Mn |
| Sep 30, 2018 | 1.80 Mn |
| Jun 30, 2018 | 13.20 Mn |